Property Debtors Administrator Jobs in North Johannesburg

Debtors Administrator

Sandton

Responsibilities:

• Process payments against debtors accounts
• Reconcile differences between meetings
• Send out current statements to debtors
• Follow up on any problems/queries
• Assist
• Assist with report preparation on debtors status for management
• Provide feedback to consultants entries
• 3 years experience in debtors control/debtors clerical role
• International Company

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Senior Property Administrator Jhb - Northern Suburbs

 Dynexity Pty Ltd

North Johannesburg

JHB002065-MP-4 Property Administrator Our client is looking for a senior property administrator with 5 years years property management and MDA experience. Completed qualification preferable. R 18000 - R 28000 - Monthly

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Debtors Controller

 Network Finance

North Johannesburg

currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities

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Debtors Controller

 Network Finance

North Johannesburg

Reference: NFR004155-PaB-1 A Debtors Controller is needed in Bryanston , Gauteng . My client is an industry and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit checks clients Setting up payment plans for debtors Preparing reports on debtors' balances and collections Resolving

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Property Sales Agent - Jhb

 Trafalgar Property Management Johannesburg

Sandton

actively searching for skilled and accomplished Property Sales Agents who possess strong professional acumen connecting sellers with potential buyers. As a Property Sales Agent, your responsibilities will include the value of properties • Assisting sellers and buyers in marketing and purchasing property at the right fairness and integrity • Presenting and promoting properties to potential buyers • Preparing and completing Maintaining and updating listings of available properties • Collaborating with appraisers, escrow companies

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Property Sales Agent Sandton

 Trafalgar Property Management Johannesburg

Sandton

actively searching for skilled and accomplished Property Sales Agents who possess strong professional acumen connecting sellers with potential buyers. As a Property Sales Agent, your responsibilities will include the value of properties • Assisting sellers and buyers in marketing and purchasing property at the right fairness and integrity • Presenting and promoting properties to potential buyers • Preparing and completing Maintaining and updating listings of available properties • Collaborating with appraisers, escrow companies

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Debtors Controller Sandton

 The Appointment Firm

Sandton

 R11 000 - R16 000

for a company based in the Sandton area for a Debtors Controller. Reconciliations Payment processing allocation Financial Degree 2-3 years experience in Debtors R11 000 - R16 000 CTC

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Debtors Clerk Johannesburg North

 Sydsen Recruit

South Africa

Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation of debtors and cash accounts accounts. Responsibilities: To ensure that the debtors book is in accordance with company policy To follow the Accountant any debtor which might be at risk Debtors reporting: 7 day debtors to be sent out daily daily, Trade debtors feedback to be accurate and detailed for Ops meetings done weekly Ensure that credit

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Debtors Clerk Sandton

 Gallus Recruitment Consultants

Sandton

Our client is urgently looking for a Debtors Clerk with a stable working track record to become part

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Senior Debtors Clerk Midrand

 The Placement Professionals

Midrand

We are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail

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